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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
HP Inc
1501 Page Mill Rd.
Palo Alto, CA 94303
Printer Services Ed Dunphy 07/10/2019 $ 21.05
ActBlue Technical Services
366 Summer St.
Somerville, MA 02144
processing fee Ed Dunphy 07/17/2019 $ 4.74
ActBlue Technical Services
366 Summer St.
Somerville, MA 02144
Processing Fee Ed Dunphy 07/21/2019 $ 1.98
Amazon.com Services Inc.
PO Box 81226
Seattle, WA 98108
Printer Paper Edward Dunphy 07/22/2019 $ 18.94
ActBlue Technical Services
366 Summer St.
Somerville, MA 02144
Processing Fee Ed Dunphy 07/28/2019 $ 2.77
HP Inc
1501 Page Mill Rd.
Palo Alto, CA 94303
Printer Services Ed Dunphy 08/06/2019 $ 15.78
XPress Copy & Graphics
486 James Madison Hwy.
Culpeper, VA 22701
Printing of Handouts for BIE Day Ed Dunphy 08/08/2019 $ 54.32
ActBlue Technical Services
366 Summer St.
Somerville, MA 02144
processing fee Ed Dunphy 08/25/2019 $ 0.79
8 Records | Page 1 of 1
Report period: 07/01/2019 - 08/31/2019
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